| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 47721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Universal Print Service |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.F.V.pjese riparimi per printerat e Bashkise Lushnje,fat.nr.143,dt.4.6.2026,f.hyr.nr.17,dt.4.6.2026,Pcv marr.dorez.dt.4.6.2026,Urdh.prok.nr.30,dt.1.6.2026,pcv ofertave dt.4.6.2026 |